Muster Roll No. : 2367	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2612006/2020-2021/13252/AS    Sanction Date : 11/06/2020
Work Code : 2612006061/IC/84398	Work Name : desilting of khala at Koharwala 20-21

Measurement Book Detail

MB NO.  4790        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SUKHPREET KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002839 Credited 16/07/2020   2 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   3 JANGER KAUR(Self) PB-12-006-061-001/506 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   4 MANPREET KAUR PB-12-006-061-001/476 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   5 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   6 GURMAIL KAUR PB-12-006-061-001/353 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   7 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   8 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   9 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB000210 2612006WL002839 Credited 16/07/2020   10 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002839 Credited 16/07/2020   11 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002839 Credited 16/07/2020   12 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002839 Credited 16/07/2020   13 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 263 789 0 0 789 ICICI BANK Wara Duraka ICIC0002750 2612006WL002839 Credited 16/07/2020   14 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002839 Credited 16/07/2020   15 KIRSHAN SINGH(Self) PB-12-006-061-001/355 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL002839 Credited 16/07/2020   16 JEET SINGH(Self) PB-12-006-061-001/332 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL002839 Credited 16/07/2020   17 SHINDA SINGH(Self) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002839 Credited 16/07/2020   18 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002839 Credited 16/07/2020   Daily Attendence 18 18 18 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1461.1111

Total man days : 100